1258 Gst Filing Jobs - Page 24

We are hiring : Accountant with QuickBooks Expertise We're looking for a skilled accountant with hands-on experience in QuickBooks to join our team in Chennai! Key Responsibilities: Maintain accurate financial records using QuickBooks Handle accounts payable/receivable and reconciliations Assist in preparation of financial statements Support internal audits and compliance activities Requirements: CA Inter or CMA Inter qualification Minimum 5 years of accounting experience Proficiency in QuickBooks is a must Strong attention to detail and organizational skills How to Apply: Share your resume with me at: rsingh@imedx.com.ai / riya.singh@rapidcare.ai Whatsapp / Call : 9500219769

We are seeking a Junior / Senior Accounts Executive with over 2+ years of experience in end-to-end accounting. The position is based at our JP Nagar office. Accounting Responsibilities: Ensuring the accurate and systematic recording of accounting entries in accordance with accounting standards. Maintaining and review of records of invoices, expense bills, receipts from payment gateways, FIRC, etc. Conducting ledger scrutiny and finalizing books of accounts. Maintaining trackers such as Fixed Asset Register (FAR), prepaid expenses, and provisions. Performing reconciliations for: Form 26AS, Payment gateway transactions for e-commerce service providers, GST inputs VS books, TDS payments VS books. Tracking pending accounts receivable and payable. Managing payments and banking systems. Reviewing and finalizing financial statements. Preparing financial statements and periodic Management Information Systems (MIS) reports. Preparing cash flow statements and budgets. Statutory Compliance Knowledge: Computing and filing tax deducted at source (TDS) and e-TDS returns. Filing GST returns (GSTR 1 and GSTR 3B). Handling TCS on GST for e-commerce transactions. Managing Provident Fund (PF) and Employee State Insurance (ESI) compliance. Calculating and paying advance taxes. Filing income tax returns. Managing compliance with other labour laws, including Forms D and U

1. Drafting Replies and Filing Appeals: 2. Litigation and Representation: 3. Monthly and Annual GST Reviews: 4. Annual Return and Reconciliation Statement: 5. GST Refunds: 6. Regulatory Updates and Reporting: Annual bonus Leave encashment

Manage accounts payable/receivable, GST compliance, general accounting, vendor reconciliation, and Zoho Books. Ensure timely vendor payments, follow-ups, bank reconciliations, maintain financial records, and support audits for accuracy

Accountant Min 3-10 yr Exp only Hospital or Services Industry with Tally, GST, TDS, Payment management Salary: 25K-30K Location: Ambikapur, CG

Responsibilities: CA Inter & from MFG industry * Oversee payables & receivables mgmt. * Manage financial operations from A-Z * Ensure accurate GST, TDS, ITR filings * Prepare monthly MIS reports using Tally * Collaborate with team on budget planning Provident fund

Roles and Responsibilities Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) for all construction projects. Ensure accurate and timely submission of tax returns to avoid penalties and interest charges. Conduct internal audits to identify areas for improvement in GST processes and procedures. Provide guidance on GST documentation requirements to clients and team members. Collaborate with external auditors during annual statutory audits related to GST. Collaborate with the finance, and legal departments to ensure seamless tax operations and compliance. Train and mentor junior team members on GST processes and compliance. Desired Candidate Profile 12-20 years of experience in GST Filing, returns, compliance, reconciliation, audit, and assessment, preferably in a construction projects industry setting. Masters degree in Commerce (M.Com), Chartered Accountancy (CA) or similar Strong knowledge of GST laws, regulations, and procedures; ability to interpret complex legislation effectively.

3+ years exp in FP&A Filing of GST Returns GSTR-1,GSTR 3B, Annual Return GSTR 9 Reconciliation of Input 2A-2B with Books Monthly computation of GST liability Reconciliation of B2B Invoices Ensuring GST on Sale of Fixed Assets Excellent comm skills

Role & responsibilities Knowledge of Tally for billing purposes, GST computation & Returns, Income Tax Calculations, Admin Functions Payroll Processing Company website - https://lmccsoft.com/

Handling day to day accounting, Liaison with Statutory Auditors, Preparation of Financials, Tax Audit, Knowledge of GST, Invoicing, GST Return, Assessment,Income Tax, Computation of Income, of Companies Act, Account Receivables & Payables Required Candidate profile TDS Compliance, TDS Return,Tally Prime Software, MS Excel/Word, GST, Invoicing, GST Return, Assessment, Salary processing, computation of taxes on salary, MIS, Reporting to the Management.

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, billing, and invoicing. Coordinate with vendors for payment processing and vendor management. Maintain organizational skills to manage multiple tasks efficiently.

Job Summary: The Senior Accountant is responsible for managing and overseeing daily accounting operations, ensuring accuracy in financial reporting, and supporting the month-end and year-end closing processes. This role requires a detail-oriented individual with strong analytical skills and a deep understanding of accounting principles, compliance standards, and internal controls. Key Responsibilities: Prepare, review, and analyze monthly, quarterly, and annual financial statements ensuring accuracy and compliance with GAAP/IFRS. Manage general ledger activities, including journal entries, account reconciliations, and variance analysis. Assist in month-end and year-end closing processes. Ensure compliance with internal controls and corporate policies. Coordinate with external auditors and prepare supporting documentation for audits. Oversee accounts payable and accounts receivable processes as needed. Prepare and file tax returns or coordinate with tax advisors. Support budgeting, forecasting, and financial planning activities. Identify and recommend process improvements to enhance efficiency and accuracy. Mentor and train junior accounting staff. Collaborate with cross-functional teams to support financial projects and initiatives. Ensure timely and accurate reporting for management and stakeholders. Stay updated on changes in accounting regulations and standards.

Key Responsibilities: • Record and maintain daily financial transactions in accounting software (Tally/ Zoho Books) • Reconcile bank statements and accounts payable/receivable • Ensure compliance with statutory requirements such as GST, TDS. Accessible workspace Free meal Food allowance Health insurance

Responsibilities: * Oversee financial operations, budgetary control & strategic planning. * Ensure accurate accounting, reconciliations & GST compliance. * Manage cash flows, cost planning & finance team performance.

* Manage office administration tasks efficiently * Ensure timely GST filings & TDS returns * Maintain accurate records with Tally ERP software *Maintain Vouchers and Bill properly. *Generate Invoices and follow up with clients for payments. Free meal

Accounts Executive Job Description Job Title: Accounts Executive Location: Stone link Avenue, RA Puram, Chennai Experience: 1-3 years Employment Type: Full-time Job Description: We are seeking a detail-oriented and proactive Accounts Executive to join our finance team. The ideal candidate will be responsible for managing day-to day accounting tasks, maintaining accurate financial records, and supporting the preparation of financial reports. This role requires strong analytical skills, attention to detail, and a good understanding of accounting principles. Key Responsibilities: Record and maintain daily financial transactions in accounting software (Tally/ Zoho Books) Prepare and process invoices, payments, and receipts Reconcile bank statements and accounts payable/receivable Assist in month-end and year-end closing processes Maintain proper documentation and filing of financial records Support internal and external audits Ensure compliance with statutory requirements such as GST, TDS, etc. Requirements: Bachelor's degree in Commerce, Accounting, or related field 13 years of relevant experience Proficiency in Tally, MS Excel, and accounting software Knowledge of GST, TDS, and basic taxation Strong attention to detail and organizational skills Preferred: Experience in a similar industry or environment

Allana Son Pvt Ltd (https://allana.com/) Factory Location Zaheerabad, Telangana Position: Executive and Assistant Manager – Finance & Accounts JD: 1. MIS 2. Budget 3. GST 4. TDS 5. Costing 6. Planning 7. Forecasting 8. GL & TB Scrutiny & Audit Expns – 7 to 15 Education: B.Com / MBA Finance/M.Com/ CA Intern Package : 7 LPA to 12 LPA Share the profile on Whatsapp Nbr - 91548 92629

Responsibilities: * Collaborate with clients on project deliverables * Manage client relationships * Maintain confidentiality at all times * Meet revenue targets through sales efforts * Prepare financial reports using Busy Software

GST knowledge, Tally, Excel - MUST Sale Invoice, Purchase Entry, Bank Reconciliation GST returns, IT returns, TDS, etc. MUST

Role & responsibilities Accounting knowledge & Experience Preparing P&L monthly and presenting key highlights of the month to the management post analysis. Preparation of monthly MIS after ensuring proper closure of books. Managing GST, TDS and TCS related transactions. Analysis & Report of AR & AP transition. Managing costing module and identifying opportunities for cost optimisation and driving the implementations

Location : Ghod Doad Road, Surat Tally exp. must required

Location : Ghod Doad Road, Surat Tally exp. must required

Candidates should be 3-4 Yrs Experience in Handling Accounts and Should have Good Finance Background Experience Candidates should have Good Experience in Tally Candidates should have Sound Experience in Filing GST and have PF/ESI Filing Experience Candidates should have Good expertise in Excel and have Experience in Financial Reporting Candidates should have Knowledge on Budgeting, Cashflow Projections and Should be able to arrive on the profitability statements every month Preference will be Given to candidate having good communication knowledge

To lead and manage the GST function, ensuring full compliance with indirect tax regulations, efficient GST operations, strategic planning, and effective liaising with government authorities for a manufacturing company in Aurangabad.

Anagha Solutions is hiring an Accounts Executive with knowledge of GST, taxation, bank reconciliation, Tally, and MS Office. Responsible for daily accounting, tax compliance, and financial reporting. Accuracy and organization are key.